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Ultralife (ULBI) Tax Provisions (2016 - 2025)

Ultralife (ULBI) has 15 years of Tax Provisions data on record, last reported at -$504000.0 in Q3 2025.

  • For Q3 2025, Tax Provisions fell 781.08% year-over-year to -$504000.0; the TTM value through Sep 2025 reached $568000.0, down 4.05%, while the annual FY2024 figure was $1.9 million, 191.08% up from the prior year.
  • Tax Provisions reached -$504000.0 in Q3 2025 per ULBI's latest filing, down from $243000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $1.4 million in Q2 2023 and bottomed at -$1.0 million in Q4 2023.
  • Average Tax Provisions over 4 years is $254846.2, with a median of $248000.0 recorded in 2021.
  • Peak YoY movement for Tax Provisions: skyrocketed 628.57% in 2024, then crashed 781.08% in 2025.
  • A 4-year view of Tax Provisions shows it stood at $248000.0 in 2021, then plummeted by 518.55% to -$1.0 million in 2023, then skyrocketed by 125.24% to $262000.0 in 2024, then crashed by 292.37% to -$504000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$504000.0 in Q3 2025, $243000.0 in Q2 2025, and $567000.0 in Q1 2025.